Posted Invoice Not Appearing

Posted Invoice Not Appearing

Once you export an invoice to your accounting system and mark it as posted you cannot retrieve it.

But if all you need to do is resend that invoice to your accounting system here is what to do:

1.Print the invoice journal by SuperGroup Totals (Inventory/Reports/Journals).
2. Enter that total manually into QuickBooks as the invoice amount.

That’s the exact information we send over to QB.